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	<a class="common_title">&gt;&gt;&nbsp;&nbsp;您现在的位置：营销财务 >> 开发票</a>
	
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	<table class="table_style">
		<tr>
			<td class="title2" width="15%" style="height: 55px;">客户名称：</td>
			<td class="title2">上海飞域网络科技有限公司</td>
			<td class="title2" width="15%">合同名称：</td>
			<td class="title2">上海飞域网络科技有限公司销售合同</td>
		</tr>
	</table>
	
	<table class="table_style" style="text-align: center;">
		<tr>
			<td class="title4">采购内容</td>
			<td class="title4" width="8%">单位</td>
			<td class="title4" width="12%">单价(元)</td>
			<td class="title4" width="8%">数量</td>
			<td class="title4" width="12%">金额(元)</td>
			<td class="title4" width="12%">折扣率(%)</td>
			<td class="title4" width="12%">成本(元)</td>
			<td class="title4" width="12%">毛利(元)</td>
		</tr>
		<tr>
			<td align="left">采购内容采购内容采购内容</td>
			<td>套</td>
			<td>10000.00</td>
			<td>2</td>
			<td>20000.00</td>
			<td>1</td>
			<td>19800.00</td>
			<td>200.00</td>
		</tr>
		<tr>
			<td align="left">采购内容采购内容采购内容</td>
			<td>套</td>
			<td>10000.00</td>
			<td>2</td>
			<td>20000.00</td>
			<td>1</td>
			<td>19800.00</td>
			<td>200.00</td>
		</tr>
		<tr>
			<td align="left">采购内容采购内容采购内容</td>
			<td>套</td>
			<td>10000.00</td>
			<td>2</td>
			<td>20000.00</td>
			<td>1</td>
			<td>19800.00</td>
			<td>200.00</td>
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		<tr><td colspan="4" class="title">开票</td></tr>
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			<td class="title4" width="15%">开票金额(元)</td>
			<td class="title4" width="15%">开票日期</td>
			<td class="title4" width="15%">领票人</td>
			<td class="title4">备注</td>
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			<td class="title_status" width="40%"></td>
			<td class="title_status" width="10%">合计：</td>
			<td class="title_status" width="10%">6000.00元</td>
			<td class="title_status"></td>
			<td class="title_status" width="10%">差额：</td>
			<td class="title_status" width="10%">4000.00元</td>
			<td class="title_status"></td>
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